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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
15/07/2021
Voucher No
:
MMPSY/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
301,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010023131051
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
15/07/2021
Amount (in Rs.)
:
301,600
Particulars
:
Treasary se DPRC and BPRC Vetan ki rashi aahran kar yojana ke khate me jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:55:39 AM.
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